201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573340
B/L/Q:
03501 / 00007
Principal:
$0.00
Address:
922 HWY 33 BLDG 8 #801
Bank Code:
1977
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
261 HUTTON ST.
L.Pay Date:
1/28/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,472.52 $0.00 $4,472.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,088.06 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($4,088.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,088.07 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,088.07) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,007.51 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,007.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,117.36 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($4,117.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,113.69 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($4,113.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,113.70 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,113.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,503.64 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,503.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,196.08 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,196.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,877.53 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($3,877.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,877.53 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($3,877.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,657.01 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($5,657.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,980.05 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,980.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,936.52 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,936.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,936.53 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,936.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,866.95 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,866.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,984.12 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,984.12) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,947.51 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,947.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,947.51 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,947.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,471.10 $0.00 $0.00 0 $0.00
2020 4 9/22/2020 TAXES PAYMENT $0.00 ($3,102.54) $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($368.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,680.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,680.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,819.35 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,819.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,819.36 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/19/2020 TAXES PAYMENT $0.00 ($2,814.36) $0.00 0 $0.00 E-CHECK
2020 1 2/19/2020 TAXES INTEREST $0.00 ($17.83) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $579.15 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,914.55 $0.00 $0.00 0 $0.00